Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
160,164,000,000
JPY
|
— | — | — | — |
160,508,000,000
JPY
|
131,287,000,000
JPY
|
29,220,000,000
JPY
|
1,026,000,000
JPY
|
-344,000,000
JPY
|
— |
160,654,000,000
JPY
|
— | — |
-319,000,000
JPY
|
— |
1,606,000,000
JPY
|
— |
160,335,000,000
JPY
|
28,674,000,000
JPY
|
131,980,000,000
JPY
|
— |
| Cost of sales | — | — |
113,321,000,000
JPY
|
— | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
1,432,000,000
JPY
|
— |
113,976,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
46,842,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— |
46,358,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
914,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
150,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
JPY
|
150,000,000
JPY
|
— |
JPY
|
— |
172,000,000
JPY
|
— | — |
JPY
|
— | — | — |
172,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
41,416,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— |
40,039,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,425,000,000
JPY
|
— | — | — | — |
5,416,000,000
JPY
|
3,991,000,000
JPY
|
1,425,000,000
JPY
|
1,530,000,000
JPY
|
8,000,000
JPY
|
— |
6,308,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
1,595,000,000
JPY
|
— |
6,319,000,000
JPY
|
1,861,000,000
JPY
|
4,447,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
4,221,000,000
JPY
|
— | — | — | — | — | — | — |
4,208,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — |
4,015,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,566,000,000
JPY
|
— | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — |
1,788,000,000
JPY
|
— |
6,402,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
354,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
286,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
JPY
|
767,000,000
JPY
|
671,000,000
JPY
|
96,000,000
JPY
|
— |
| Extraordinary losses | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
1,119,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,261,000,000
JPY
|
— | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — | — |
1,754,000,000
JPY
|
— |
5,318,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— |
1,507,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
-332,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— |
1,175,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,517,000,000
JPY
|
1,161,000,000
JPY
|
— |
1,161,000,000
JPY
|
1,161,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— | — | — |
1,206,000,000
JPY
|
1,206,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
— |
4,142,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,644,000,000
JPY
|
— |
3,644,000,000
JPY
|
— |
3,644,000,000
JPY
|
— | — | — | — | — | — | — |
3,617,000,000
JPY
|
— | — | — | — |
3,617,000,000
JPY
|
— | — |
3,617,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
4,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |